Position description:
The finance manager will support corporate consolidations and work across the Business Partnering organization with the primary focus being to streamline workflow while increasing visibility into revenue, cost and cash flow performance. This role will be responsible for assessing current reporting practices and identifying areas for improvement in order to efficiently meet organization needs. This will include implementing system enhancements, developing standard and custom reporting templates and actively collaborating with other Finance team members and functional leaders in developing and consolidating the annual operating plan and quarterly forecasts.
In addition, this role will play a key role in the preparation of Board of Directors, Audit Committee and senior management reporting.
Responsibilities:
- Administer and maintain all aspects of SAP BPC, including data management, allocations and member hierarchies
- Provide support on system issues that arise and long term enhancement requests
- Act as the primary liaison with the IT department on upgrades and enhancement requests that fall outside of the scope and capability or the Finance department
- Actively collaborate with other Finance members to asses, develop & implement internal and external reporting needs and facilitate the creation of reports to meet these needs, including standard templates as well as custom ad hoc reports
- Support the consolidation of the annual operating plan and quarterly forecasts, including the creation of presentation templates for senior management and board of directors
- Coordinate and collaborate with other finance team members in the preparation of Board of Directors, Audit Committee and monthly senior management reporting
- Lead/support continuous improvement initiatives and sharing of best practices across the organization
- Perform ad hoc analysis on various business aspects as required
Requirements:
- Bachelors or equivalent degree with concentration in a financial discipline or Information Technology required; MBA preferred
- A minimum of 6+ years of progressive financial reporting and/or corporate financial planning and analysis experience
- Strong proficiency in Excel and PowerPoint required, experience with BPC or other financial consolidations system strongly preferred
- Strong understanding of systems, analytical tools, financial modeling, and data management
- Able to juggle multiple priorities without sacrificing quality and timeliness
- Hands-on approach with a focus on continuous improvement
- High-energy self-starter with history of successful accomplishments
- Polished communication, presentation and interpersonal skills
- Solid team player with demonstrated ability to drive cohesion and collaboration